AT&T Inc.

(NYSE:T)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	1,594,000	1,631,000	1,963,000	1,970,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	16,395,000	15,971,000	15,697,000	16,185,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	16,395,000	15,971,000	15,697,000	16,185,000
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	1,657,000	1,671,000	1,610,000	1,524,000
Current Deferred Income Taxes	1,560,000	1,407,000	1,934,000	2,044,000
Other Current Assets	2,239,000	2,545,000	2,742,000	2,963,000
Total Current Assets	23,445,000	23,225,000	23,946,000	24,686,000
Land and Improvements	—	—	—	1,860,000
Building and Improvements	—	—	—	23,670,000
Machinery Furniture and Equipment	—	—	—	171,914,000
Construction in Progress	—	—	—	3,776,000
Other Fixed Assets	—	211,050,000	209,920,000	9,298,000
Total Fixed Assets	—	211,050,000	209,920,000	210,518,000
Gross Fixed Assets	97,771,000	211,050,000	209,920,000	210,518,000
Accumulated Depreciation and Depletion	—	113,682,000	113,682,000	114,628,000
Net Fixed Assets	97,771,000	97,368,000	96,238,000	95,890,000
Intangibles	64,242,000	65,183,000	60,280,000	58,402,000
Cost in Excess	71,537,000	71,528,000	70,815,000	70,713,000
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	27,533,000	27,204,000	26,920,000	25,953,000
Total Non Current Assets	261,083,000	261,283,000	254,253,000	250,958,000
Total Assets	284,528,000	284,508,000	278,199,000	275,644,000
Liabilities
Current Liabilities
Accounts Payable	18,690,000	18,927,000	18,590,000	7,059,000
Notes Payable	—	—	—	—
Short Term Debt	17,419,000	16,472,000	13,301,000	6,860,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	6,872,000	3,782,000	4,186,000	17,019,000
Deferred Revenues	—	3,573,000	3,677,000	5,919,000
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	6,253,000	2,357,000	2,375,000	2,417,000
Total Current Liabilities	59,355,000	45,111,000	42,129,000	39,274,000
Non Current Liabilities
Long Term Debt	—	63,675,000	60,189,000	57,255,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	27,776,000	25,136,000	25,203,000	24,939,000
Other Non Current Liabilities	39,541,000	38,649,000	38,420,000	38,809,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	116,551,000	172,571,000	165,941,000	160,277,000
Total Liabilities	67,317,000	127,460,000	123,812,000	121,003,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	112,518,000	111,937,000	112,258,000	115,367,000
Common Par	6,495,000	6,495,000	6,495,000	6,495,000
Additional Paid in Capital	91,684,000	91,647,000	91,598,000	91,638,000
Cumulative Translation Adjustment	—	—	—	-469,000
Retained Earnings	36,613,000	35,719,000	34,311,000	33,297,000
Treasury Stock	-21,412,000	-21,420,000	-19,590,000	-15,683,000
Other Equity Adjustments	-862,000	-504,000	-556,000	89,000
Total Capitalization	112,518,000	175,612,000	172,447,000	172,622,000
Cash Flow	—	33,822,000	33,405,000	33,497,000
Working Capital	-25,789,000	-21,886,000	-18,183,000	-14,588,000
Free Cash Flow	—	-10,081,000	-5,305,000	6,333,000
Invested Capital	112,518,000	175,612,000	172,447,000	172,622,000
Total Equity	112,518,000	111,937,000	112,258,000	115,367,000
Total Liabilities and Stock Equity	229,069,000	284,508,000	278,199,000	275,644,000

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	1,970,000	2,418,000	1,224,000	760,000
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	99,000
Accounts Receivable	16,185,000	16,194,000	9,351,000	5,480,000
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	16,185,000	16,194,000	9,351,000	5,480,000
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	1,524,000	1,477,000	1,029,000	746,000
Current Deferred Income Taxes	2,044,000	3,034,000	2,011,000	566,000
Other Current Assets	2,963,000	2,430,000	1,039,000	890,000
Total Current Assets	24,686,000	25,553,000	14,654,000	8,541,000
Land and Improvements	1,860,000	1,925,000	1,169,000	643,000
Building and Improvements	23,670,000	23,481,000	15,557,000	11,909,000
Machinery Furniture and Equipment	171,914,000	161,928,000	130,762,000	122,534,000
Construction in Progress	3,776,000	3,137,000	1,750,000	1,091,000
Other Fixed Assets	9,298,000	11,678,000	—	—
Total Fixed Assets	210,518,000	202,149,000	149,238,000	136,177,000
Gross Fixed Assets	210,518,000	202,149,000	149,238,000	136,177,000
Accumulated Depreciation and Depletion	114,628,000	107,553,000	90,511,000	86,131,000
Net Fixed Assets	95,890,000	94,596,000	58,727,000	50,046,000
Intangibles	58,402,000	59,740,000	22,558,000	1,625,000
Cost in Excess	70,713,000	67,657,000	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	25,953,000	23,088,000	49,693,000	48,632,000
Total Non Current Assets	250,958,000	245,081,000	130,978,000	100,303,000
Total Assets	275,644,000	270,634,000	145,632,000	108,844,000
Liabilities
Current Liabilities
Accounts Payable	7,059,000	6,919,000	17,088,000	10,038,000
Notes Payable	—	—	—	—
Short Term Debt	6,860,000	9,733,000	4,455,000	5,734,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	17,019,000	11,872,000	2,586,000	1,787,000
Deferred Revenues	5,919,000	1,721,000	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	2,417,000	10,237,000	1,289,000	1,375,000
Total Current Liabilities	39,274,000	40,482,000	25,418,000	18,934,000
Non Current Liabilities
Long Term Debt	57,255,000	50,063,000	26,115,000	21,231,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	24,939,000	27,406,000	15,713,000	15,621,000
Other Non Current Liabilities	38,809,000	37,143,000	23,696,000	12,554,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	160,277,000	155,094,000	90,942,000	68,340,000
Total Liabilities	121,003,000	114,612,000	65,524,000	49,406,000
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	115,367,000	115,540,000	54,690,000	40,504,000
Common Par	6,495,000	6,495,000	4,065,000	3,433,000
Additional Paid in Capital	91,638,000	91,352,000	27,499,000	12,804,000
Cumulative Translation Adjustment	-469,000	-488,000	—	—
Retained Earnings	33,297,000	30,375,000	29,106,000	29,352,000
Treasury Stock	-15,683,000	-7,368,000	-5,406,000	-4,535,000
Other Equity Adjustments	89,000	-4,826,000	-574,000	-550,000
Total Capitalization	172,622,000	165,603,000	80,805,000	61,735,000
Cash Flow	33,497,000	17,235,000	12,408,000	13,419,000
Working Capital	-14,588,000	-14,929,000	-10,764,000	-10,393,000
Free Cash Flow	6,333,000	3,266,000	2,832,000	2,782,000
Invested Capital	172,622,000	165,603,000	80,805,000	61,735,000
Total Equity	115,367,000	115,540,000	54,690,000	40,504,000
Total Liabilities and Stock Equity	275,644,000	270,634,000	145,632,000	108,844,000